Quarterly report [Sections 13 or 15(d)]

ACCOUNTS RECEIVABLE, NET (Tables)

v3.26.1
ACCOUNTS RECEIVABLE, NET (Tables)
6 Months Ended
Jun. 30, 2026
ACCOUNTS RECEIVABLE, NET  
Schedule of accounts receivable

​

​

​

​

​

​

​

​

(In thousands)

​

June 30, 

​

December 31, 

​

​

2026

  ​ ​ ​

2025

Casino

​

$

623

​

$

313

Hotel

​

​

97

​

​

167

Other Operations(1)

​

​

2,393

​

​

2,622

Contracted Sports Wagering

​

​

59

​

​

168

Other

​

​

724

​

​

499

​

​

​

3,896

​

​

3,769

Less: Provision for credit losses

​

​

(120)

​

​

(103)

​

​

$

3,776

​

$

3,666

__________

(1) Primarily consists of ATM receivables.
Schedule of credit losses recognized for accounts receivable

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​

​

​

​

​

​

​

(In thousands)

​

​

​

​

​

​

​

​

2026

  ​ ​ ​

2025

Balance at January 1

​

$

103

​

$

138

Current period provision for credit losses

​

​

17

​

​

33

Write-offs

​

​

—

​

​

(9)

Balance at June 30

​

$

120

​

$

162